XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Other Intangible Assets (Notes)
9 Months Ended
Apr. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Other Intangible Assets
Other intangible assets as of April 30, 2025 and July 31, 2024 consisted of the following: 
 April 30, 2025July 31, 2024
Weighted Average Amortization Period (Years)Gross Carrying AmountAccumulated AmortizationNet Book ValueWeighted Average Amortization Period (Years)Gross Carrying AmountAccumulated AmortizationNet Book Value
Amortized other intangible assets:
Tradenames2$911 $(342)$569 3$600 $(600)$— 
Customer relationships8126,148 (34,778)91,370 964,430 (23,279)41,151 
Technology521,500 (9,411)12,089 59,300 (6,182)3,118 
Unamortized other intangible assets:
TradenamesN/A7,657 — 7,657 N/A7,570 — 7,570 
Total$156,216 $(44,531)$111,685 $81,900 $(30,061)$51,839 
The change in the gross carrying amount of other intangible assets as of April 30, 2025 compared to July 31, 2024 was primarily due to the acquisitions of Gravotech Holding (“Gravotech”), American Barcode and RFID Incorporated (“AB&R”), and the Microfluidic Solutions business unit of Funai Electric Co., Ltd. (“Microfluidic Solutions”) completed during the nine months ended April 30, 2025 and to a lesser extent, the effect of currency fluctuations. Refer to Note N, “Acquisitions,” for additional information on intangible assets acquired.
Amortization expense on intangible assets was $4,754 and $2,365 for the three months ended April 30, 2025 and 2024, respectively, and $14,138 and $7,084 for the nine months ended April 30, 2025 and 2024, respectively.